Metn. Beirut – Lebanon

Capital Software


CAPITAL is a software that is specifically designed for SPAs and Salons that allows you to manage and maintain your accounting, Stock inventory, and Human Resources available along with a mobile application to help you manage and keep track of your business at all times.




CAPITAL is an Accounting software that records and processes accounting transactions within functional modules such as accounts payable, accounts receivable, general ledger, payroll, and trial balance.




CAPITAL is a Reservations software that lets clients quickly book appointments.

It can also be used internally to schedule appointments for your staff.

Our software is very user friendly and easy to use and also customizable to your reservation rules and requirements.




CAPITAL is a Human Resources software ( HRMS ) that combines many human resources functions, including benefits administration, payroll, recruiting and training, and performance analysis and review into one package.




CAPITAL is an Inventory Management software for tracking inventory levels, orders, sales, and deliveries.

It can also be used in the manufacturing industry to create a work order, bill of materials, and other production-related documents and will allow you to avoid product overstock and outages.

It is a tool for organizing inventory data that before was generally stored in hard-copy form or in spreadsheets.



Capital Overview


o Chart Of Account

o Accounting transaction

o Voucher (Receipt, Payment, Debit note, Credit note, Expenses)

o Bank reconciliation, Budget NGO

o Official journal, Statement of account, Trail balance, Monthly balance

o Balance by sub-department Balance Verse Actual NGO Budget

o Control Utilities, Closing year, Renumber Transactions


-Fixed Assets

o Items, Supplier, Location

o Transaction acquisition, disposal, between location, Inventory correction

o List of quantity by location, Depreciation Report

o Generation accounting transaction, Depreciation generation history



o Item, Supplier, Customer

o Stock Transaction Initial Stock, Inventory correction, Transfer Between Warehouses

o Supplier Transaction Request order, Supplier Quotation, Supplier Order, Expenses Order, Purchase Order, Purchase of Stock, Return Purchase of Stock Temporary payment, Payment supplier, Credit note supplier, Debit Note Supplier, Initial supplier balance

o Customer Transaction Offer, Customer Order, Delivery Order, Customer Invoice, Return of goods, Temporary Receipt, Customer receipt, Credit note, Debit note, Initial customer balance

o Reports Periodical journal, Item Statement, Customer Statement, Supplier Statement, Statement VAT, Aging Report Client, Aging report Supplier, Customer Balance, Supplier Balance, Client Statistics, Balance Stock By Date, Profit By Client, Unpaid Invoices, Sales / Purchase Report, Barcodes List, Invoicing report

o Data Collector Upload and lookup data collector, Generate repair stock, Control session



o Employee, Attendance

o Holidays

o Operation Type

o Monthly salary

o Holiday Statement, Preparation of Bank sheet, Pay Slip, Contribution

o Income Tax, End of service

o Official Forms: R6, R10, R5, File R3_1, R3, R7

o NSSF Forms: تصريح عن الزوجة , افادة عمل , اعلام عن استخدام اجير , اعلام ترك اجير عمله , تصريح باستخدام اجير , بيان الاجور المدفوعة , التصريح الاسمي السنوي , جدول الاشتراكات السنوية , بيان الاجراء والمستخدمين , التسوية السنوية , جدول المعاشات , براءة ذمة

o Operation Transaction Type, Yearly closing, Generate employee to account